

| Quarter | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 10 | 10 | 11 | 12 | 7 | 4 | 4 | 10 | 5 | 6 | 4 | |
Growth YoY Revenue Growth YoY% | -61.9 | -46.7 | 10.4 | 20.9 | -35.6 | -61.5 | -36.0 | 113.4 | 4.1 | -39.8 | -11.2 | |
| 12 | 8 | 7 | 10 | 9 | 5 | 3 | 3 | 7 | 2 | 4 | 3 | |
| 6 | 2 | 2 | 1 | 3 | 2 | 2 | 1 | 3 | 2 | 2 | 1 | |
OPM OPM% | 34.2 | 18.1 | 22.3 | 4.9 | 22.6 | 30.2 | 42.1 | 20.7 | 28.6 | 47.7 | 28.8 | 19.0 |
| 1 | 0 | 3 | 1 | 4 | 1 | 3 | 2 | 4 | 3 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 7 | 2 | 5 | 1 | 7 | 3 | 5 | 3 | 6 | 5 | 4 | 4 |
| 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | |
| 7 | 1 | 3 | 0 | 5 | 3 | 3 | 2 | 4 | 3 | 3 | 3 | |
Growth YoY PAT Growth YoY% | -48.7 | -55.0 | -65.7 | 70.3 | 433.3 | -37.0 | -9.4 | 23.5 | 46.5 | -31.2 | -20.3 | |
NPM NPM% | 39.0 | 14.5 | 32.9 | 4.5 | 46.3 | 37.3 | 75.7 | 52.9 | 43.8 | 74.4 | 50.1 | 66.8 |
| 5.4 | 1.2 | 2.7 | 0.4 | 4.5 | 1.9 | 5.0 | 1.9 | 3.6 | 2.9 | 2.4 | 2.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 6 | 16 | 29 | 437 | 43 | 19 | 22 | 11 | 14 | 10 | 10 |
Growth Revenue Growth% | 81.7 | 76.9 | 156.6 | 75.9 | 1,431.3 | -90.1 | -55.6 | 15.6 | -49.1 | 23.1 | -25.9 | -5.0 |
| 3 | 4 | 10 | 22 | 427 | 34 | 15 | 19 | 7 | 10 | 6 | 7 | |
| 1 | 2 | 6 | 6 | 10 | 10 | 4 | 3 | 4 | 4 | 4 | 2 | |
OPM OPM% | 24.6 | 30.8 | 37.8 | 22.4 | 2.4 | 22.1 | 20.2 | 14.2 | 34.9 | 26.1 | 37.2 | 24.7 |
| 0 | 0 | 0 | 1 | 0 | 1 | 3 | 5 | 4 | 6 | 7 | 7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 0 | 1 | 5 | 6 | 10 | 10 | 6 | 7 | 7 | 7 | 8 | 8 |
| 0 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 0 | 1 | 5 | 5 | 8 | 10 | 5 | 6 | 6 | 7 | 6 | 6 |
Growth PAT Growth% | 27.2 | 177.7 | 271.3 | 9.1 | 45.6 | 26.3 | -53.3 | 28.7 | 1.3 | 9.4 | -3.6 | -10.9 |
NPM NPM% | 13.2 | 20.7 | 30.0 | 18.6 | 1.8 | 22.5 | 23.7 | 26.4 | 52.5 | 46.7 | 60.8 | 57.0 |
| 0.4 | 1.1 | 4.1 | 4.5 | 6.0 | 8.2 | 3.8 | 4.9 | 5.0 | 5.5 | 5.3 | 4.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Reserves ReservesCr | 9 | 10 | 15 | 20 | 27 | 36 | 40 | 45 | 51 | 58 | 63 |
| 1 | 1 | 3 | 15 | 67 | 6 | 3 | 4 | 2 | 5 | 6 | |
| 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 12 | 15 | |
| 25 | 27 | 34 | 51 | 110 | 59 | 60 | 68 | 73 | 92 | 103 | |
| 6 | 7 | 15 | 33 | 94 | 43 | 44 | 52 | 53 | 73 | 78 | |
| 19 | 19 | 18 | 18 | 17 | 16 | 17 | 16 | 19 | 19 | 25 | |
| 25 | 27 | 34 | 51 | 110 | 59 | 60 | 68 | 73 | 92 | 103 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | -1 | 1 | 1 | -1 | -1 | 4 | 0 | 13 | -13 | -2 | |
| -1 | -1 | -1 | -1 | 1 | -1 | -1 | 0 | -4 | -1 | -8 | |
| 0 | 0 | -1 | 0 | -1 | 2 | -2 | 0 | 1 | 10 | 4 | |
Net Cash Flow Net Cash FlowCr | 0 | -2 | 0 | 1 | -1 | 1 | 1 | -1 | 10 | -4 | -5 |
Free Cash Flow Free Cash FlowCr | -2 | -2 | 0 | 1 | -1 | -2 | 3 | -1 | 10 | -15 | -9 |
CFO To PAT CFO To PAT% | 306.2 | -57.9 | 20.3 | 25.8 | -12.5 | -11.3 | 91.7 | -8.0 | 225.7 | -206.4 | -23.8 |
CFO To EBITDA CFO To EBITDA% | 164.5 | -39.0 | 16.1 | 21.5 | -9.4 | -11.5 | 107.4 | -14.8 | 339.2 | -368.6 | -38.9 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 37 | 0 | 63 | 49 | 132 | 250 | 154 | 512 | 236 | 240 | 90 |
Price To Earnings Price To Earnings | 77.6 | 0.0 | 12.8 | 9.2 | 17.1 | 25.6 | 33.7 | 87.0 | 39.6 | 36.8 | 14.3 |
Price To Sales Price To Sales | 10.3 | 0.0 | 3.9 | 1.7 | 0.3 | 5.8 | 8.0 | 23.0 | 20.8 | 17.2 | 8.7 |
Price To Book Price To Book | 1.8 | 0.0 | 2.3 | 1.6 | 3.4 | 5.3 | 3.0 | 8.9 | 3.7 | 3.5 | 1.2 |
EV To EBITDA EV To EBITDA | 39.6 | -0.2 | 10.2 | 7.6 | 12.8 | 26.3 | 39.1 | 161.5 | 57.0 | 67.8 | 28.0 |
GPM GPM% | 60.0 | 75.9 | 60.1 | 32.2 | 4.4 | 31.8 | 29.4 | 24.0 | 56.2 | 39.1 | 60.9 |
OPM OPM% | 24.6 | 30.8 | 37.8 | 22.4 | 2.4 | 22.1 | 20.2 | 14.2 | 34.9 | 26.1 | 37.2 |
NPM NPM% | 13.2 | 20.7 | 30.0 | 18.6 | 1.8 | 22.5 | 23.7 | 26.4 | 52.5 | 46.7 | 60.8 |
ROCE ROCE% | 2.2 | 6.6 | 19.3 | 18.4 | 24.5 | 19.8 | 10.9 | 11.9 | 10.9 | 9.5 | 9.4 |
ROE ROE% | 2.2 | 5.9 | 18.2 | 16.8 | 20.0 | 20.5 | 8.8 | 10.3 | 9.4 | 9.4 | 8.4 |
ROA ROA% | 1.9 | 5.0 | 14.5 | 10.4 | 7.0 | 16.5 | 7.6 | 8.7 | 8.2 | 7.1 | 6.1 |